WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH (EIN 131740497) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

DAVID GENTNER

Phone

9146990800

Tax Period

2023-01-01 to 2023-12-31

WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $25.0M in total revenue in fiscal year 2023. Expenses of $30.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

WARTBURG PROVIDES MINISTRIES OF HEALING AND HOPE THROUGH COMPREHENSIVE SERVICES THAT NURTURE BODY, AND SPIRIT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,226,885

Program Service Revenue $20,592,725

Investment Income $2,035,777

Other Revenue $178,809

TOTAL REVENUE $25,034,196

Expense Breakdown

Grants Paid $37,685

Salaries & Benefits $18,841,184

Fundraising Expenses $605,142

Program Expenses $21,784,234

Other Expenses $11,084,316

TOTAL EXPENSES $29,963,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,034,196	$25,963,645	0.0%
Expenses	$29,963,185	$27,797,115	+0.1%
Net Income	$-4,928,989	$-1,833,470	+1.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

508

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,167,804

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDUS J DERR	CHAIR EMERITUS	0.50	Officer Director	$0	$0	$0
ROBERT RANIERI	CHAIR	0.50	Officer Director	$0	$0	$0
FLOYD V MYERS	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MICHAEL HOLDEN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
THOMAS A ROTH	SECRETARY	0.50	Officer Director	$0	$0	$0
MARGARET ANDERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREA ANSORGE	BOARD MEMBER	0.50	Director	$0	$0	$0
REV ROBERT BOEHLER	BOARD MEMBER	0.50	Director	$0	$0	$0
REV SARAH PAYNE BROWN	BOARD MEMBER	0.50	Director	$0	$0	$0
MAE R CARPENTER	BOARD MEMBER	0.50	Director	$0	$0	$0
JULIET GRAHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
NANCY HARDY	BOARD MEMBER	0.50	Director	$0	$0	$0
EAMON KELLY	BOARD MEMBER	0.50	Director	$0	$0	$0
PHILIP ROTHMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
BONNIE SCHWARTZ	BOARD MEMBER	0.50	Director	$0	$0	$0
JUDY WILLIAMS-DAVIS	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID GENTNER	PRESIDENT/CEO	17.00	Officer	$490,343	$84,352	$574,695
GREGORY POOLE-DAYAN	COO, THRU MARCH 2023	25.00	Officer	$64,010	$7,095	$71,105
JOSEPH M SESSA	CFO	17.00	Officer	$286,337	$30,864	$317,201
ROBERT B WELSER	CIO	32.00	Officer	$180,835	$23,968	$204,803
AMANSHAH BABWAH	BUDGET DIRECTOR	35.00	Highest	$170,497	$4,685	$175,182
IYABO YUSUF	DIRECTOR OF NURSING	35.00	Highest	$166,219	$14,580	$180,799
BRIDGET ZIMMERMANN	SNF ADMINISTRATOR	35.00	Highest	$146,665	$46,103	$192,768
FRANCIS POLCARI	MEDICAL DIRECTOR	35.00	Highest	$148,328	$3,798	$152,126
ANNAMMA THOMASKUTTY	DIRECTOR OF RA & UM	35.00	Highest	$145,999	$4,512	$150,511

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$25,034,196	$29,963,185	$40,699,683	$-4,928,989
2022	$25,963,645	$27,797,115	$43,879,490	$-1,833,470
2021	$27,390,778	$26,838,553	$45,670,786	$552,225
2020	$31,928,880	$32,225,561	$49,426,922	$-296,681
2019	$39,603,309	$42,637,235	$48,762,606	$-3,033,926
2018	$39,333,125	$41,331,680	$50,435,346	$-1,998,555

WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH